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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.6 LAccepted-AOC AHMEDABAD | GANDHINAGAR | GUJARAT | 382006 | ₹17.6 L | 1 | Accepted-AOC L1 |
| 2 | 2₹22.1 L+₹4.5 L (25.2%)Rejected-Finance | ₹22.1 L+₹4.5 L (25.2%) | 2 | Rejected-Finance L2 |
| 3 | 3₹22.6 L+₹5.0 L (28.1%)Rejected-Finance | ₹22.6 L+₹5.0 L (28.1%) | 3 | Rejected-Finance L3 |
| 4 | 4₹32.2 L+₹14.5 L (82.4%)Rejected-Finance B 4 PLOT NO 114 GURU KIRPA BUILDING SHIV SHAKTI NAGAR TN MISHRA MARG NIRMAN NAGAR JAIPUR JAIPUR RAJASTHAN JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | ₹32.2 L+₹14.5 L (82.4%) | 4 | Rejected-Finance L4 |
| 5 | 5₹34.3 L+₹16.7 L (94.6%)Rejected-Finance | ₹34.3 L+₹16.7 L (94.6%) | 5 | Rejected-Finance L5 |
Tender Value
₹33.5 L
EMD Value
₹8,383
Closing Date
8 Apr 2025, 6:00 pmClosed
DGM (Contracts)
Mathura Refinery
Civil and allied electrical works for construction of UPS Server Room at MR Nagar.
2025_MR_184362_1
MRCC24A066
Open Tender
Civil Works
Works
120 days
Mathura Refinery
As per NIT
5 documents required · 5 mandatory
₹8,383
Yes
10 Jan 2026
25 Mar 2025
10 Apr 2025
25 Mar 2025
8 Apr 2025
25 Mar 2025
Indian Oil Corporation eProcurement portal Created By: AYUSH KUMAR JOSHI Created Date/Time: 21-Jun-2025 10:17 AM Tender Title: Civil and allied electrical works for construction of UPS Server Room at MR Nagar. Tender ID: 2025_MR_184362_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Civil and allied electrical works for construction of UPS Server Room at MR Nagar.
Contract No: MRCC24A066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swanip Infracon Private Limited (GSTN-24AAECJ2581L1ZE) BID ID -1063567 2832210.01 13.60 3217390.57 Thirty Two Lakh Seventeen Thousand Three Hundred and Ninty
2.00 Prasad Engineering (GSTN-09AEJPP7508K1ZX) BID ID -1063620 2832210.01 -20.19 2260386.81 Twenty Two Lakh Sixty Thousand Three Hundred and Eighty Six
3.00 S R Enterprises (GSTN-09ACTFS9427L2Z0) BID ID -1064177 2832210.01 21.21 3432921.75 Thirty Four Lakh Thirty Two Thousand Nine Hundred and Twenty One
4.00 M/S RAVINDRA CONTRACTOR (GSTN-09ASOPS4449K1ZU) BID ID -1064196 2832210.01 -37.72 1763900.39 Seventeen Lakh Sixty Three Thousand Nine Hundred
5.00 AKASH CONSTRUCTION (GSTN-NA) BID ID -1062734 2832210.01 -22.00 2209123.81 Twenty Two Lakh Nine Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S RAVINDRA CONTRACTOR(1763900.39)
BOQ Summary Details Tender Title: Civil and allied electrical works for construction of UPS Server Room at MR Nagar. Tender ID: 2025_MR_184362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA CONTRACTOR (BID ID -1064196) 1763900.39 L1
2 AKASH CONSTRUCTION (BID ID -1062734) 2209123.81 L2
3 Prasad Engineering (BID ID -1063620) 2260386.81 L3
4 Swanip Infracon Private Limited (BID ID -1063567) 3217390.57 L4
5 S R Enterprises (BID ID -1064177) 3432921.75 L5
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